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Previous: ALPHA TECHNOLOGIES GROUP INC, 10-Q, 2000-09-11 |
Next: ALPHA TECHNOLOGIES GROUP INC, 10-Q, EX-27.1, 2000-09-11 |
<PAGE>
Exhibit 11.1
ALPHA TECHNOLOGIES GROUP, INC., AND SUBSIDIARIES
COMPUTATION OF EARNINGS PER COMMON SHARE
FOR THE QUARTERS AND NINE MONTHS ENDED AUGUST 1, 1999 AND JULY 30, 2000
(Unaudited)
(In Thousands, Except per Share Date)
<TABLE>
<CAPTION>
Quarter Ended Nine Months Ended
------------------------- ------------------------
Restated Restated
August 1, July 30, August 1, July 30,
1999 2000 1999 2000
----------- ---------- ----------- ----------
<S> <C> <C> <C> <C>
Shares:
Weighted average common shares outstanding 6,944 6,692 6,937 6,700
Net common shares issuable on exercise of
stock options 291 778 125 620
----------- ---------- ----------- ----------
Weighted average common and common equivalent
shares outstanding 7,235 7,470 7,062 7,320
=========== ========== =========== ==========
Income before discontinued operations 820 2,399 1,484 5,459
Gain on sale of discontinued operations, net of income tax -- 6,478 -- 6,478
Income from discontinued operations, net of income tax 382 227 1,083 943
----------- ---------- ----------- ----------
Net income $1,202 $9,104 $2,567 $12,880
=========== ========== =========== ==========
Earnings per common share:
Basic
-----
Income before discontinued operations $ 0.12 $ 0.36 $ 0.21 $ 0.81
Gain on sale of discontinued operations -- $ 0.97 -- $ 0.97
Income from discontinued operations $ 0.05 $ 0.03 $ 0.16 $ 0.14
----------- ---------- ----------- ----------
NET INCOME $ 0.17 $ 1.36 $ 0.37 $ 1.92
=========== ========== =========== ==========
Diluted
-------
Income before discontinued operations $ 0.11 $ 0.32 $ 0.21 $ 0.75
Gain on sale of discontinued operations -- $ 0.87 -- $ 0.88
Income from discontinued operations $ 0.06 $ 0.03 $ 0.15 $ 0.13
----------- ---------- ----------- ----------
NET INCOME $ 0.17 $ 1.22 $ 0.36 $ 1.76
=========== ========== =========== ==========
</TABLE>
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